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CITY OF MOUNDS VIEW
<br />700-120 WATER UTILITY
<br />ITEM DESCRIPTION
<br />PERSONNEL SERVICES
<br />4010 SALARIES, REGULAR
<br />4030 PENSIONS
<br />4040 GROUP INSURANCE
<br />4050 WORKERS COMPENSATION
<br />TOTAL PERSONNEL SERVICES
<br />MATERIALS + SUPPLIES
<br />4114 MISC OFFICE SUPPLIES
<br />4125 SUPPLIES, UTILITIES
<br />TOTAL MATERI.ALS + SUPPLIES
<br />CONTRACTUAL SERVICES
<br />4303
<br />OTHER PROFESSIONAL SERV
<br />4304
<br />PROGRAM INSTRUCTt7RS
<br />4323
<br />MEM WPST CONE C0fM41
<br />4330
<br />POSTAGE
<br />4343
<br />PRINTING
<br />4380
<br />MILEAGE
<br />4402
<br />RENTAL, LAND
<br />TOTAL
<br />CONTRACIUAL SERVICES
<br />CAPITAL OUTLAY
<br />4703 EQUIP,%=
<br />TOTAL CAPITAL OUTLAY
<br />MISC. D_SBURSEMENTS
<br />4990 TRANSFERS OUT
<br />TOTAL MISC. DISBURSEMENTS
<br />TOTAL ADMINISTRATION
<br />•
<br />DEPARTMENTAL BUDGET DETAIL - 1984 EXPENDITURES
<br />ADMINISTRATION
<br />1981 1982 1983 1983 DEPARTMENT ADMINISTRATOR COUNCIL
<br />ACTUAL ACTUAL BUDGETED 6 MONTHS REQUESTS RECOMMENDS APPFORS
<br />7,247.08 7,736.04 8,092.00 3,734.40 8,653.00 15,445.00
<br />760.94 812.28 987.00 392.12 909.00 1,764.00
<br />361.44 621.92 660.00 418.45 885.00 1,278.00
<br />8.29 14.92 16.00 .00 16.00 25.00
<br />8,377.75 9,185.16 9,755.00 4,544.97 10,463.00 18,512.00
<br />37.18 158.08 230.00 78.63 141.00 141.00
<br />.00 .00 .00 414.35 .00 .00
<br />37.18 158.08 230.00 492.98 141.00 141.00
<br />3,430.61 5,986.15 10,686.00 6,541.87 12,028.00 5,528.00
<br />1,714.05 1,863.50 2,475.00 .00 2,280.00 2,280.00
<br />.00 511.00 .00 .00 .00 .00
<br />1,387.50 1,715.39 2,300.00 1,130.00 2,187.00 2,187.00
<br />529.94 951.71 655.00 89.64 940.00 940.00
<br />10.30 .00 .00 .00 .00 .00
<br />.00 7.50 .00 .00 .00 .00
<br />7,072.40 11,035.25 16,116.00 7,761.51 17,435.00 10,935.00
<br />.00 .00 362.00 4,297.50 .00 .00
<br />.00 .00 362.00 4,297.50 .00 0.00
<br />25,000.00 28,500.00 32,775.00 .00 36,053.00 36,053.00
<br />25,000.00 28,500.00 32,775.00 0.00 36,053.00 36,053.00
<br />40,487.33 48,878.49 59,238.00 17,096.96 64,092.00 65,641.00
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